Westnine Services Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

The business is based in Hove with reg. no. 07338261. The company was registered in the year 2010. The main office of the company is located at W8a Knoll Business Centre 325-327 Old Shoreham Road. The area code for this place is BN3 7GS. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was filed on Wed, 16th Aug 2023.

At the moment, the directors registered by this specific business are: Denise S. assigned to lead the company in 2023 and Gregory S. assigned to lead the company in 2010 in August.

Executives who control the firm include: Denise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528	8 400	9 026	1 955	6 014	11 834

Balance Sheet
Cash Bank In Hand	1 170	29 254	22 697	9 642	16	18 532
Current Assets	7 536	29 383	25 140	9 835	1 162	32 102	9 676	22 022	42 165	42 809	137 640	137 297
Debtors	6 366	129	2 443	193	1 146	13 570
Net Assets Liabilities Including Pension Asset Liability	528	8 400	9 026	1 955	6 014	11 834
Tangible Fixed Assets	696	518	340	1 326	781	429
Net Assets Liabilities						11 834	2 369	6 925	4 501	1 761	25 879	4 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	428	8 300	8 926	1 855	6 114	11 734
Shareholder Funds	528	8 400	9 026	1 955	6 014	11 834

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 704	21 501
Fixed Assets	696	518	340			429	61		1 157	834	511	189
Net Current Assets Liabilities	-168	7 882	8 686	629	6 795	11 405	2 308	6 925	3 344	24 538	68 521	34 994
Tangible Fixed Assets Cost Or Valuation	711	711	711	2 180	2 180	2 180
Tangible Fixed Assets Depreciation	15	193	371	854	1 399	1 751
Tangible Fixed Assets Depreciation Charge For Period		178
Total Assets Less Current Liabilities	528	8 400	9 026			11 834	2 369	6 925	4 501	25 372	69 032	35 183
Amount Specific Advance Or Credit Directors							-1 248	16		-2 400	1 636	-1 947
Amount Specific Advance Or Credit Made In Period Directors							54 465	30 989	54 299	10 140	19 000	77 165
Amount Specific Advance Or Credit Repaid In Period Directors							51 544	32 253	54 283	7 740	23 036	73 582
Average Number Employees During Period										2	1	1
Creditors						20 697	7 368	15 097	38 821	18 271	69 119	102 303
Creditors Due Within One Year		21 501	16 454	9 206	7 957	20 697
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			178	484	545	352
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 469

Company staff

Denise S.

Role: Director

Appointed: 01 August 2023

Latest update: 11 December 2023

Gregory S.

Role: Director

Appointed: 06 August 2010

Latest update: 11 December 2023

People with significant control

Denise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 20 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015

Westnine Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Gregory S.

People with significant control

Denise S.

Gregory S.

Accounts Documents

Company filings

Filing category

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